Bordi i Kullimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 327,765 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 327,765 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 9 punonjes |